Civic Intelligence

Buffalo Audubon Society Inc.

990 • Fiscal year 2017 • EIN 16-6088768

May 01, 2016 to Apr 30, 2017 • Filed on Oct 03, 2017

Organization ProfileWWW.BUFFALOAUDUBON.COM

View Organization Page

1610 Welch RoadNorth Java, NY 14113

(518) 457-3228

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$67,775

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

392%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,149,213

Up $1,494,422 (+56%) from 2016

Net Assets

Up

$3,979,976

Up $1,381,509 (+53%) from 2016

Liabilities

Up

$169,237

Up $112,913 (+200%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$1,816,459

Up $1,447,067 (+392%) from 2016

Expenses

Down

$538,952

Down $51,777 (-8.8%) from 2016

Net Income

Up

$1,277,507

Up $1,498,844 (+677%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $2,442,070Liabilities 2012: $185,647Net Assets 2012: $2,256,4232012Assets 2013: $2,352,886Liabilities 2013: $33,520Net Assets 2013: $2,319,3662013Assets 2014: $2,367,527Liabilities 2014: $13,902Net Assets 2014: $2,353,6252014Assets 2015: $3,018,002Liabilities 2015: $99,711Net Assets 2015: $2,918,2912015Assets 2016: $2,654,791Liabilities 2016: $56,324Net Assets 2016: $2,598,4672016Assets 2017: $4,149,213Liabilities 2017: $169,237Net Assets 2017: $3,979,9762017Assets 2018: $4,084,877Liabilities 2018: $83,612Net Assets 2018: $4,001,2652018Assets 2019: $4,225,784Liabilities 2019: $150,125Net Assets 2019: $4,075,6592019Assets 2020: $4,737,331Liabilities 2020: $1,237,169Net Assets 2020: $3,500,1622020Assets 2021: $4,172,038Liabilities 2021: $194,046Net Assets 2021: $3,977,9922021Assets 2022: $3,850,885Liabilities 2022: $54,584Net Assets 2022: $3,796,3012022Assets 2023: $3,470,510Liabilities 2023: $44,836Net Assets 2023: $3,425,6742023Assets 2024: $3,433,742Liabilities 2024: $44,033Net Assets 2024: $3,389,7092024

Highlighted filing

2017

Assets$4,149,213
Liabilities$169,237
Net Assets$3,979,976
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2012: $553,068Expenses 2012: $579,655Net Income 2012: -$26,5872012Expenses 2013: $499,3212013Revenue 2014: $722,023Expenses 2014: $713,118Net Income 2014: $8,9052014Revenue 2015: $1,234,677Expenses 2015: $592,019Net Income 2015: $642,6582015Revenue 2016: $369,392Expenses 2016: $590,729Net Income 2016: -$221,3372016Revenue 2017: $1,816,459Expenses 2017: $538,952Net Income 2017: $1,277,5072017Revenue 2018: $871,387Expenses 2018: $778,164Net Income 2018: $93,2232018Revenue 2019: $907,075Expenses 2019: $779,177Net Income 2019: $127,8982019Revenue 2020: $382,732Expenses 2020: $774,665Net Income 2020: -$391,9332020Revenue 2021: $1,046,743Expenses 2021: $915,834Net Income 2021: $130,9092021Revenue 2022: $654,068Expenses 2022: $597,274Net Income 2022: $56,7942022Revenue 2023: $262,961Expenses 2023: $717,484Net Income 2023: -$454,5232023Revenue 2024: $582,810Expenses 2024: $649,620Net Income 2024: -$66,8102024

Highlighted filing

2017

Revenue$1,816,459
Expenses$538,952
Net Income$1,277,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$3,654,627
Mission and Program Overview

Mission

Buffalo audubon society leads and inspires western new yorkers to connect with and protect the natural world through bird-focused activities, advocacy and habitat restoration.

Nature protection, education, and preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,513,952$2,887,904▲ $1,373,952
Land, Buildings, and Equipment, Net$1,019,300$982,816▼ $36,484
Cash and Non-Interest-Bearing Accounts$41,356$191,566▲ $150,210
Inventories for Sale or Use$18,823$19,228▲ $405
Prepaid Expenses and Deferred Charges$2,984$3,224▲ $240
Accounts Receivable$886$2,023▲ $1,137
Total Assets$2,654,791$4,149,213▲ $1,494,422
Other Assets Total$57,490$62,452▲ $4,962
Liabilities
Deferred Revenue$45,922$157,638▲ $111,716
Accounts Payable and Accrued Expenses$10,402$11,599▲ $1,197
Total Liabilities$56,324$169,237▲ $112,913
Net Assets / Fund Balance
Unrestricted Net Assets$1,463,207$2,770,257▲ $1,307,050
Permanently Rstr Net Assets$1,013,398$1,013,398→ $0
Temporarily Rstr Net Assets$121,862$196,321▲ $74,459
Total Net Assets Fund Balance$2,598,467$3,979,976▲ $1,381,509
Total Liabilities and Net Assets / Fund Balance$2,654,791$4,149,213▲ $1,494,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,930$625,456$1,175,386
Land$410,111-$410,111
Equipment$22,775$206,162$228,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,013,398---$1,013,398
2015$1,013,398---$1,013,398
2014$1,013,398---$1,013,398
2013$1,012,948$450--$1,013,398
2012$1,012,698$250--$1,012,948
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loren SmithExecutive DirectorFT$67,775$67,775

Board Members and Trustees

NameTitle
Stuart HempelPast President
Andrea SammarcoPresident
Janet BenjaminsVice President
Ana Hernandez-balzacDirector
Courtney Huckle EsqDirector
David GordonDirector
Karen Lee LewisDirector
Kim JacksonDirector
Kyle GormanDirector
Lisa WoodDirector
Pearl BrucksDirector
Melissa FratelloRecording Secretary
Jeff BeichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,226
Program Service Revenue
$61,257
Investment Income
$106,495
Other Revenue
$33,481
All Other Contributions
$1,474,630
Change in Net Assets
$1,277,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,831,331
Revenue Not Reported on Financial Statements
$-14,872
Revenue Not Reported on Form 990
$104,002
Other Revenue Adjustments
$-14,872
Total Revenue per Audited Statements
$1,935,333
Total Revenue per Form 990
$1,816,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,361
Other Expenses$219,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$160,647$27,979-$188,626
Current Officers, Directors, Trustees, and Key Employees$20,644$48,170-$68,814
Occupancy$52,600$6,501-$59,101
Other Employee Benefits$28,589$12,009-$40,598
Depreciation Depletion$39,023$796-$39,819
Payroll Taxes$15,016$6,307-$21,323
Insurance$16,912$2,090-$19,002
Office Expenses$10,660$2,270-$12,930
Advertising$11,758$645-$12,403
Fees for Services Other-$8,750-$8,750
Fees for Services Accounting-$7,200-$7,200
Travel$1,280$67-$1,347
Other Expenses$168$9-$177
Total Functional Expenses$416,159$122,793$0$538,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$553,824
Expenses per Audited Statements$538,952
Total Expenses per Form 990$538,952
Expenses Not Reported on Form 990$14,872
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,353
Fundraising Direct Expenses$21,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maple Festival$14,536$14,536$4,938$9,598
Enchanted Forest$10,258$10,258$2,143$8,115
Total Events$38,353$38,353$21,175$17,178
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is sent to the board and reviewed prior to the organization filing the return.”

Form 990, Part VI, Section B, Line 12C

“Contracts between the society and one or more of its directors or officers, or between the society and any other corporation, firm, etc., which one or more of its directors or officers are directors, trustees, or officers, or have a substantial interest shall be void. However, if the conditions contained in the society's bylaws are met, including authorization from the society's board of directors, an exception may be made.”

Form 990, Part VI, Section B, Line 15

“The board determines executive director's pay based upon salaries in comparable non-profit organizations. Other employeees' salaries are determined during the budgeting process.”

Form 990, Part VI, Section C, Line 19

“All documents required to be publicly disclosed are available upon request.”

Filing and Contact Details

Filer

Filer Name
Buffalo Audubon Society Inc
EIN
16-6088768
Phone
5184573228
Address
1610 WELCH ROAD, NORTH JAVA, NY 14113

Signing Officer

Name
Loren Smith
Title
Executive Director
Phone
5854573228
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Smith
Formed
1948
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PKWY STE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board is responsible for oversight of the audit, as well as the selection of the society's independent auditor. This is consistent with the process that has been used in prior years.”

Financial Statement Notes

PART V, LINE 4:

“Endowment principal is to be maintained but income from the invested assets is unrestricted and is used to support the society's program activities or restricted by the donor for a specific purpose.”

PART X, LINE 2:

“The society is a not-for-profit corporation that is exempt from income taxes as an organization qualified under section 501(c)(3) of the internal revenue code. The society has also been classified by the internal revenue service as an entity that is not a private foundation.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -14,872.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 14,872.”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02090
IRS990/InsuranceGrp/ProgramServicesAmt016912
IRS990/InsuranceGrp/TotalAmt019002
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018823
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019228
IRS990/InvestmentIncomeGrp/ExclusionAmt045678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045678
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01513952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02887904
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0831618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01019300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0982816
IRS990/LandBldgEquipCostOrOtherBssAmt01814434
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01802121
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NATURE PROTECTION AND PRESERVATION. THE SOCIETY'S MISSION OF CONSERVATION PROMOTION IS MOST PROMINENTLY PURSUED THROUGH EDUCATIONAL SERVICES TO THE COMMUNITY, PARTICULARLY BY SERVING AS A RESOURCE TO TEACHERS AND STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02598467
IRS990/NetAssetsOrFundBalancesEOYAmt03979976
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060817
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017178
IRS990/NetIncomeOrLossGrp/ExclusionAmt06035
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0104002
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06501
IRS990/OccupancyGrp/ProgramServicesAmt052600
IRS990/OccupancyGrp/TotalAmt059101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02270
IRS990/OfficeExpensesGrp/ProgramServicesAmt010660
IRS990/OfficeExpensesGrp/TotalAmt012930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057490
IRS990/OtherAssetsTotalGrp/EOYAmt062452
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040598
IRS990/OtherExpensesGrp/Desc0BUCKHORN ISLAND PROJECT
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES AND SU
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ProgramServicesAmt028672
IRS990/OtherExpensesGrp/ProgramServicesAmt122112
IRS990/OtherExpensesGrp/ProgramServicesAmt28078
IRS990/OtherExpensesGrp/ProgramServicesAmt3168
IRS990/OtherExpensesGrp/TotalAmt028672
IRS990/OtherExpensesGrp/TotalAmt122112
IRS990/OtherExpensesGrp/TotalAmt28078
IRS990/OtherExpensesGrp/TotalAmt3177
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010268
IRS990/OtherRevenueTotalAmt010268
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06307
IRS990/PayrollTaxesGrp/ProgramServicesAmt015016
IRS990/PayrollTaxesGrp/TotalAmt021323
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01013398
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01013398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03224
IRS990/PrincipalOfficerNm0LOREN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053097
IRS990/PYOtherExpensesAmt0279346
IRS990/PYOtherRevenueAmt018746
IRS990/PYProgramServiceRevenueAmt067863
IRS990/PYRevenuesLessExpensesAmt0-221337
IRS990/PYSalariesCompEmpBnftPaidAmt0311383
IRS990/PYTotalExpensesAmt0590729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0369392
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01277507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01573226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01014783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03616351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0299470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96210
IRS990ScheduleA/PublicSupportPY170Pct00.95480
IRS990ScheduleA/PublicSupportTotal170Amt03616351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01573226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01014783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03616351
IRS990ScheduleA/TotalSupportAmt03758694
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01175386
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01013398
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01013398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01013398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01013398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01013398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01013398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01012948
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01013398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01012698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01012948
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228937
IRS990ScheduleD/ExpensesNotReportedAmt014872
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0538952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0410111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410111
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0104002
IRS990ScheduleD/OtherExpensesIncludedAmt014872
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14872
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,149,213
Liabilities
$169,237
Net assets
$3,979,976
Revenue
$1,816,459
Expenses
$538,952
Net income
$1,277,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.43$0.04$3.39$0.58$0.65$0.07
2023Summary only. Only limited summary data is available for this year.$3.47$0.04$3.43$0.26$0.72$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.05$3.80$0.65$0.60$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.19$3.98$1.05$0.92$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.24$3.50$0.38$0.77$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.15$4.08$0.91$0.78$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.08$4.00$0.87$0.78$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.17$3.98$1.82$0.54$1.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.06$2.60$0.37$0.59$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.10$2.92$1.23$0.59$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.35$0.72$0.71$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.03$2.32$0.50
2012Summary only. Only limited summary data is available for this year.$2.44$0.19$2.26$0.55$0.58$0.03